Category Descriptions for Fiscal Year 2009 (as of May 05, 2024)
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Click a category description to view payment detail information. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $41,661,560.29 |
COMMUNICATION SERVICE & SUPPLIES | $39,488,736.05 |
COMPUTER EQUIPMENT | $46,831,967.36 |
DEBT SERVICE | $398,492,627.16 |
EQUIPMENT RENTAL & LEASES | $28,553,722.07 |
FUEL & UTILITIES | $68,563,940.92 |
HOUSEKEEP & JANITOR SERVICES | $17,325,046.61 |
MISCELLANEOUS EXPENSES | $166,070,294.26 |
MOTORIZED EQUIPMENT | $41,631,891.91 |
OFFICE EQUIPMENT | $2,492,258.32 |
OTHER EQUIPMENT | $34,649,724.84 |
PROFESSIONAL DEVELOPMENT | $14,139,750.21 |
PROFESSIONAL SERVICES | $780,781,225.58 |
PROGRAM DISTRIBUTIONS | $15,669,625,183.23 |
PROPERTY & IMPROVEMENTS | $1,301,442,086.25 |
REPAIR & MAINTENANCE SERVICES | $68,432,859.09 |
SUPPLIES | $363,122,197.12 |
TRAVEL | $38,505,112.17 |
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